Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-28
Amount Funded
$9,059.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-28
Created At
2026-01-29 00:24:55
Modified At
2026-01-30 22:26:56
Occurrence Count
2 times
Analytics Sources
443761
Account Information
Account Name
QUIN MCINTOSH CONSTRUCTION LLC
Account ID
001Nt00000W7MSoIAN
Industry
Construction
Location
None, N/A
Payment Details
Term (Days)
53
Payment Frequency
Weekly
Daily Payment
$237.23
Actual Payment
$237.23 (Weekly)
First Payment
2025-07-31
Last Payment
2025-08-21
Transaction Count
4
Transaction Amount
$-5,979.93
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.6601
Payoff Status
defaulted
Expected Payoff
2025-10-09
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $9,059.00 RTP FROM FUNDBOX , INC . CREDIT ACCOUNT : QUIN MCINTOSH CONSTRUCT 443761 2 funding_deposit
2 2025-07-31 $-1,186.14 FUNDBOX INC./ADV DEBIT NAGCDQ PWCNBW MHS CHECKING 443761 2 direct_match
3 2025-08-07 $-1,597.93 FUNDBOX INC./ADV DEBIT NAGCDQ OZ8MAW MHS CHECKING 443761 2 direct_match
4 2025-08-14 $-1,597.93 FUNDBOX INC./ADV DEBIT NAGCDQ HRSKBA MHS CHECKING 443761 2 direct_match
5 2025-08-21 $-1,597.93 FUNDBOX INC./ADV DEBIT NAGCDQ GRIT MHS CHECKING 443761 2 direct_match
Total $-5,979.93 5 transactions